- Carnival Cruise Line (Miami, FL)
- …and compliance with IIA standards. **Qualifications:** + Bachelor's Degree in accounting/business preferred + CPA or CIA preferred (or in progress) + ... background/experience with audit methodologies and techniques. + Prior success conducting external and/or internal audits. Physical Demands: Must be able to remain… more
- CVS Health (Tallahassee, FL)
- …inter-rater review audits of medical records coded by internal team, as well as external vendor (if applicable) to ensure the ICD codes that are submitted to the ... Risk Adjustment process and Hierarchical Condition Categories (HCC) required. ** Preferred Qualifications** + Computer proficiency including experience with Microsoft… more
- UNUM (Tallahassee, FL)
- …affecting the company. + Collaborate with team members, business partners, and external consultants to assess the impact of risks and recommend appropriate actions. ... years' work experience. + Professional certification (eg, CIA, CPA, CFE, CISA) preferred or working towards certification. + Use technology knowledge to identify… more
- The Walt Disney Company (Celebration, FL)
- …performance against relevant standards. Provide observations or non-conformities to the lead auditor for potential inclusion in internal ISM / SMS audit reports. + ... ISM Code Auditor : Enter completed audit reports into the corporate tracking...audit scopes for areas identified during both internal and external audits as areas for improvement. + Exercise your… more
- Raymond James Financial, Inc. (St. Petersburg, FL)
- …report on IT testing progress throughout the audit cycle + Partner with the external auditor 's Technology Assurance team to facilitate the timely delivery of ... support for meetings and walkthroughs, and critically evaluate and clarify the external auditor 's IT scope + Identify and effectively communicate opportunities… more
- American Express (Sunrise, FL)
- …management processes. ** Preferred Qualifications:** + Experience as an internal or external auditor or regulatory examiner. + Bachelor's Degree in Finance, ... & Audit Exam team will support ECM's internal and external exams and audits, ensure timely closure of findings,...and audits, ensure timely closure of findings, with an auditor and regulator mindset. The team will be responsible… more
- MUFG (Tampa, FL)
- …of our recruitment team will provide more details. **Job Summary:** The Senior Auditor I within Internal Audit is tasked with leading independent and objective ... and issues validation-while independently overseeing their successful completion. The Senior Auditor I also provides strategic guidance to staff on complex audit… more
- Datavant (Tallahassee, FL)
- …allowing you to help shape the future of healthcare from your own workspace! Preferred : Strong IP Auditor 3+ years experience, Cerner/3M a plus. Must have ... work function and decision making + Strong organizational, teamwork, and leadership skills Preferred : Strong IP Auditor 3+ years experience, Cerner/3M a plus.… more
- MUFG (Tampa, FL)
- …Architecture, plus independent risk (second line of defense), internal audit, and external regulators. REQUIRED QUALIFICATIONS + 10-15+ years of technology and risk ... or other highly regulated environment + Bachelor's degree (MBA/MS preferred ) in technology, engineering, risk management, computer science, information systems,… more
- TECO Energy (Tampa, FL)
- …Sarbanes-Oxley (SOX) compliance program. Works closely with internal stakeholders and external auditors to ensure the effectiveness of internal controls over ... including planning, risk assessment, scoping, testing, and reporting. + Support auditor walkthroughs and detailed testing of business process and ITGC controls,… more